| Function Code | Description | Amount |
| 1000 | Instruction | $1,620,706.90 |
| 2100 | Support Services—Students | $256,848.97 |
| 2200 | Support Services—Instructional Staff | $129,100.90 |
| 2300 | Support Services—General Administration | $3,980.02 |
| 2400 | Support Services—School Administration | $175,702.82 |
| 2500 | Support Services – Central Services | $12,279.01 |
| 2600 | Operation and Maintenance of Plant Services | $193,948.47 |
| 2700 | Student Transportation Services | $12,388.26 |
| 3200 | Enterprise Operations | $86,752.92 |
| | Total: | $2,491,708.27 |